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Oak Street is a fully
integrated package. You get all you need
to run your entire operation.
Simply put, the program knows what you need, and puts
everything where it's supposed to go.
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The support section is currently available to Oak Street users who have registered for internet access support. Your Customer ID number can be found on all previous technical support correspondence to you. The Password is the 5 digit zip code of your current shipping address. Click
Here |
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If
You're Thinking about QuickBooks or QuickBooks
Pro....
Think again!!!
Oak Street is simply more efficient. QuickBooks
is great if you ... |
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- ... never need to place items on backorder
- ... always charge the same prices
to everybody
- ... never need to print a commission
statement
- ... don't use UPS MaxiShip or UPS
On-line
- ... don't need to know how many of
an item your customers have on order
- ... don't need to automate the printing
of:
- shipping labels
- COD tags
- pick tickets
- order acknowledgments
- ... will never perform highly targeted
mailings to prospects or customers
- ... never need to look up anything
during order entry, such as customer information,
past customer
invoices, current orders, or
- ... item availability
- ... don't sell items in different
colors or sizes
- ... don't need to enter prepayments
for items not shipped the same day
- ... don't import items, and thus,
never need to know your landed costs
- ... don't have customers with multiple
shipping addresses
- ... never have to accommodate orders
from chain stores
- ... will never need to have more than
one person using the system
- ... prefer to re-key reorders
- ... never have to put two or more
orders on one invoice
- ... never want to enter orders at
a remote site, like a showroom
- ... don't have multiple or remote
warehouses
- ... never have to look up orders by
your customer's PO #
- ... never have to look up a customer
by telephone number or zip code
- ... will never have more than one
company sharing the software
- ... will never need to print items,
on an order, in bin # or alphabetical sequence
- ... don't need to specify whether
returned goods were re-stockable
- ... don't want to automate PO's to
your suppliers based on inventory levels
- ... don't need to accommodate multiple
vendors of the same item
- ... don't ever need help determining
which orders to ship
- ... don't ever change prices for a
group of items
- ... only sell items in the same unit
of measure in which they're stocked
- ... only purchase items in the same
unit of measure in which they're stocked
- ... will never need to have an audit
trail
- ... don't have to worry about the
I.R.S. audit request for daily sales journals in invoice#
order
- ... will never need EDI
- ... will never need a Barcode interface
- ... will never have to assign UP
codes
- ... won't need to ever change sales
reps
- ... don't deal with royalty payments
- ... only want your software to automatically
update each customer's balance, but not each customer's:
- average time to
pay you
- date of their oldest
invoice
- previous highest
balance
- dollar amount of
items on order
- last invoice date
- last payment date
- last statement date
- dollar amount of
open credit
- number of open invoices
- monthly totals for:
- sales
- payments
- profit
margin
- orders
- returns
- ... only want your software to automatically
update your inventory items' quantity on-hand and
on-purchase, but not each item's:
- quantity
received
- quantity
purchased
- date last
received
- monthly totals
for:
-
profit margin
-
sales
-
orders
-
returns
-
costs of goods sold
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